Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 64,283 | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,660 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 243,260 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,783,913 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 129,486 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/54 | Expenditures | 132,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:39 PM. |